
Senior Analyst, Supply Chain Finance Mds
2 semanas atrás
Join our Mission to Lead the Future of Snacking.
Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager.
You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls.How you will contributeYou will:Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for a focused scope within a region, business unit, country, Supply Chain, Mondelez International Business Services or Corporate Finance team.
You will also execute data collection and data integrity checksContribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policiesExecute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvementContribute to a high-performing Finance team.
You will also invest in personal development and the development of your Finance peersWhat you will bringA desire to drive your future and accelerate your career.
You will bring experience and knowledge in:TECHNICAL EXPERTISE in financial analysis and data collection/structuringBUSINESS ACUMEN and a basic understanding of our business, consumer packaged goods industry, and local snacking market.
Relevant experience in a regional (or sizeable local) businessLEADERSHIP SKILLS including collaboration and communication skills within a larger Finance team.
Team player with can do mentality to deliver resultsGROWTH/DIGITAL MINDSET and the ability to execute opportunities and leverage technology to improve operational efficiency and effectivenessINTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulationsPurpose of the Role:This role supports the supply chain finance planning process, with a focus on rolling forecast execution, flash reporting, and system data accuracy.It includes working closely with operations, plant finance, and digital tools such as SAC to ensure financial visibility and control.Key Responsibilities:Assist in preparing cost forecasts, budget templates, and flash reports for supply chainOversee all Supply Chain Finance operations , Rolling Forecast, MI Packs, Business Partnering, monthly report production, financial results and variance reporting & commentaries of key business drivers.Ensure timely addressing of all ad-hoc queries with right resolution and managing client expectations around the same.
• Proactively identifying, addressing and/or escalating any issues and ensuring proper risk-mitigation.
• Support the business units in effectively maintaining good health of Supply Chain Finance service deliveryRequired Experience & Skills:6–9 years of experience in supply chain Finance or operations financeProficiency in Excel, reporting tools, and financial modellingExperience with process automation and continuous improvement initiatives.Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with IBP tools will be added advantage.Strong attention to detail and data qualityEffective communicator and collaborator in cross-functional teamsAdvanced English level is required.No Relocation support availableBusiness Unit SummaryAt Mondelez International, our purpose is to empower people to snack right by offering the right snack, for the right moment, made the right way.
That means delivering a broad range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about.We have a rich portfolio of strong brands globally and locally including many household names such as , and biscuits; , and chocolate; candy and gum.
We are proud to hold the top position globally in biscuits, chocolate and candy and the second top position in gum.Our 80,000 makers and bakers are located in more than 80 countries and we sell our products in over 150 countries around the world.
Our people are energized for growth and critical to us living our purpose and values.
We are a diverse community that can make things happen—and happen fast.Mondelez International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.Job TypeRegularFinance Planning & Performance ManagementFinance
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